1BEDRIFT.NO AS: årsregnskap 2022 vs 2021
Shrank 87% on revenue, stronger earnings
approved 2023-02-20; registry 2023-03-22; journal 2023 331247
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1BEDRIFT.NO AS. Revenue 691.8k NOK → 93.2k NOK (-86.5%). Net result +24.0k NOK → +102.2k NOK. Equity -25.0k NOK → 77.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1BEDRIFT.NO AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +24.5k NOK → +116.0k NOK (op. margin 3.5% → 124.4%). Calculated
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Net result improved
Net result +24.0k NOK → +102.2k NOK (net margin 3.5% → 109.6%). Calculated
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Equity strengthened
Book equity -25.0k NOK → 77.2k NOK (equity ratio -6.7% → 14.4%). Calculated
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Cash rose
Bank deposits 40.8k NOK → 80.3k NOK (+97.1% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.74× → 1.12×. Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 691.8k NOK to 93.2k NOK (-86.5% YoY). Calculated
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Payroll up without matching revenue
Salary cost 7 208 NOK → 6.15m NOK (1% → 6602% of revenue). Calculated
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COGS moved
COGS / varekostnad 3 161 NOK → 309.7k NOK (+9696.3% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 90.0k NOK → 210.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 0.4. Reported fact